Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 278,055 | 16/02/2022 | SFCC/2021-22/P/14 | Expenditures | 6,600 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 30,220 | 16/02/2022 | SFCC/2021-22/P/15 | Expenditures | 36,660 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/5 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/16 | Expenditures | 68,900 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/17 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:02 PM. |